| 11/06/2024 | PAYMENT | ARNOLD BECK CONSTRUCTION INC CHECK 33459 | $-598.70 | $0.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $14.47 | $598.70 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.80 | $584.23 |
| 07/10/2024 | BILL | ARNOLD BECK CONSTRUCTION INC | $578.43 | $578.43 |
| 06/10/2024 | PAYMENT | ARNOLD BECK CONSTRUCTION INC CHECK 33014 | $-672.20 | $0.00 |
| 05/01/2024 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $672.20 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $40.49 | $665.20 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $26.03 | $624.71 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $14.46 | $598.68 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.79 | $584.22 |
| 07/12/2023 | BILL | ARNOLD BECK CONSTRUCTION INC | $578.43 | $578.43 |
| 09/06/2022 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 43235 | $-433.80 | $0.00 |
| 08/17/2022 | PAYMENT | PARRADO PARTNERS LP CHECK NUM: 1822 | $-144.64 | $433.80 |
| 07/12/2022 | BILL | PARRADO PARTNERS LP | $578.44 | $578.44 |
| 02/23/2022 | PAYMENT | PARRADO PARTNERS LP CHECK NUM: 1795 | $-144.60 | $0.00 |
| 01/07/2022 | PAYMENT | PARRADO PARTNERS LP CHECK NUM: OP INTERNET | $-144.60 | $144.60 |
| 09/28/2021 | PAYMENT | PARRADO PARTNERS LP CHECK NUM: 1790 | $-144.60 | $289.20 |
| 08/23/2021 | PAYMENT | PARRADO PARTNERS LP CHECK NUM: 1787 | $-144.61 | $433.80 |
| 07/14/2021 | BILL | PARRADO PARTNERS LP | $578.41 | $578.41 |
